The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shatwell, Gareth Stephen
    Director born in March 1982
    Individual (2 offsprings)
    Officer
    2018-08-31 ~ now
    OF - Director → CIF 0
    Mr Gareth Stephen Shatwell
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    2018-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Shatwell, Charlotte Elizabeth
    Director born in March 1984
    Individual (2 offsprings)
    Officer
    2018-08-31 ~ now
    OF - Director → CIF 0
    Mrs Charlotte Elizabeth Shatwell
    Born in March 1984
    Individual (2 offsprings)
    Person with significant control
    2018-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Ashall, David John
    Director born in April 1946
    Individual
    Officer
    2013-09-04 ~ 2018-08-31
    OF - Director → CIF 0
    Mr David John Ashall
    Born in April 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ashall, June
    Director born in June 1944
    Individual
    Officer
    2013-09-04 ~ 2018-08-31
    OF - Director → CIF 0
    Mrs June Ashall
    Born in June 1944
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASHALL CARE LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
345,391 GBP2024-03-31
328,606 GBP2023-03-31
Fixed Assets
345,391 GBP2024-03-31
328,606 GBP2023-03-31
Debtors
254,468 GBP2024-03-31
270,351 GBP2023-03-31
Cash at bank and in hand
230,751 GBP2024-03-31
155,382 GBP2023-03-31
Current Assets
485,219 GBP2024-03-31
425,733 GBP2023-03-31
Net Current Assets/Liabilities
335,699 GBP2024-03-31
259,222 GBP2023-03-31
Total Assets Less Current Liabilities
681,090 GBP2024-03-31
587,828 GBP2023-03-31
Net Assets/Liabilities
480,183 GBP2024-03-31
367,706 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
480,083 GBP2024-03-31
367,606 GBP2023-03-31
Equity
480,183 GBP2024-03-31
367,706 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,060 GBP2024-03-31
308,060 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,433 GBP2024-03-31
27,361 GBP2023-03-31
Office equipment
4,541 GBP2024-03-31
3,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
361,034 GBP2024-03-31
338,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,073 GBP2024-03-31
7,987 GBP2023-03-31
Office equipment
2,570 GBP2024-03-31
1,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,643 GBP2024-03-31
9,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,086 GBP2023-04-01 ~ 2024-03-31
Office equipment
741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
308,060 GBP2024-03-31
308,060 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,360 GBP2024-03-31
19,374 GBP2023-03-31
Office equipment
1,971 GBP2024-03-31
1,172 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,770 GBP2024-03-31
83,205 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,241 GBP2024-03-31
689 GBP2023-03-31
Debtors
Amounts falling due within one year
254,468 GBP2024-03-31
270,351 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,157 GBP2024-03-31
396 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,545 GBP2024-03-31
22,710 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,566 GBP2024-03-31
27,949 GBP2023-03-31
Other Creditors
Amounts falling due within one year
73,252 GBP2024-03-31
115,456 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
191,574 GBP2024-03-31
215,286 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,333 GBP2024-03-31
4,836 GBP2023-03-31
  • ASHALL CARE LTD
    Info
    Registered number 08676936
    Clover Close House Thorpe Street, Headon, Retford, Nottinghamshire DN22 0RD
    Private Limited Company incorporated on 2013-09-04 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.